Type Of Transaction |
Expenditures
|
Activity Code |
1267191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
81,276 |
Particulars |
HANDPUMP REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 775310110000815
Cheque No : 002910
Cheque Date : 30/03/2017
|
M#47S MURARILAL PAWAN KUMAR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000815
Cheque No : 001796
Cheque Date : 30/03/2017
|
M#47S MURARILAL PAWAN KUMAR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000815
Cheque No : 001795
Cheque Date : 30/03/2017
|
M#47S MURARILAL PAWAN KUMAR |
14,428 |
Cheque
|
Account Type : Bank
Account No. : 775310110000815
Cheque No : 002914
Cheque Date : 30/03/2017
|
M#47S MURARILAL PAWAN KUMAR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000815
Cheque No : 002887
Cheque Date : 10/03/2017
|
M#47S MURARILAL PAWAN KUMAR |
10,000 |
Cash
|
Account Type : Cash
|
M#47S MURARILAL PAWAN KUMAR |
16,848 |